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CITY OF LAKE ELMO <br />WASHINGTON COUNTY <br />STATE OF MINNESOTA <br />RESOLUTION NO.2020-096 <br />RESOLUTION ADOPTING 2021 WATER, SEWER AND STORM WATER FUND <br />BUDGETS <br />WHEREAS, The City of Lake Elmo is to approve a resolution setting forth an annual <br />budget for the Water, Sewer and Storm Water Funds; and <br />WHEREAS, the City Council has received the budget document; <br />NOW THEREFORE BE IT RESOLVED by the City Council of the City of Lake Elmo, <br />that the 2020 Water, Sewer and Storm Water Fund Budgets shall be as follows: <br />Fund Revenues: <br />Charges for Services <br />Connections <br />Special Assessments <br />Miscellaneous <br />Interest on Investments <br />Total Fund Revenues <br />Fund Expenses: <br />Personnel <br />Materials and Supplies <br />Charges and Services <br />Capital Outlay <br />Miscellaneous <br />Total Fund Expenses <br />2021 2021 2021 <br />Water Sewer Storm <br />Adopted Adopted Adopted <br />$ 1,030,177 <br />$ 473878 <br />$420,155 <br />2,068,000 <br />1,748,000 <br />- <br />10,740 <br />162,570 <br />- <br />121,000 <br />- <br />- <br />39,928 <br />39,812 <br />4,574 <br />$3,269,845 <br />$2,424,260 <br />$424,729 <br />$ 328,529 <br />$ 137,580 <br />$ 72,264 <br />196,650 <br />17,250 <br />10,800 <br />296,499 <br />409,071 <br />107,616 <br />658,844 <br />275,760 <br />0 <br />1,044,402 <br />640,822 <br />259,771 <br />$2,524,924 <br />$1,480,483 <br />$450,451 <br />ADOPTED, by the Lake Elmo City Council on the 1" da of ceinber 2020. <br />iceP n <br />Mayor <br />(7 EST: <br />John <br />City Clerk <br />